Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114002_111122APB_FTO_1551385
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANA BHAWAN UP-14-002-018-002/19
() 		3114002000NRG23111120220126495 11/11/2022 Rohtash 3114002WL013266 Rohtash 00354 PUNB0071000 2982 2982 Processed 24/11/2022 6633849062 ROHATASH S/O SOMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 THANA BHAWAN UP-14-002-018-002/28
() 		3114002000NRG23111120220126496 11/11/2022 Iqbal 3114002WL013266 Iqbal 00415 SBIN0015514 2982 2982 Processed 24/11/2022 6633849061 MR MOHD IQBAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANA BHAWAN UP3114002_111122APB_FTO_1551385 Punjab National Bank PUNB0071000 JALLALABAD 2982
2 THANA BHAWAN UP3114002_111122APB_FTO_1551385 State Bank of India SBIN0015514 JALALABAD 2982

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